Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/12/2022
Voucher No
MPLADS/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
194,064
Particulars
PAID TO BM UCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF NAYAK TRADERS TOWARDS CONST OF PUBLIC UTILITY COMMUNITY HALL NEAR SARBA JANINA BHAGABATI TARINIPITHA , BHATAPADA G.P VIDE CR NO-17-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
222
Deduction
Deduction
4,000
Deduction
Deduction
1,358
Letter/Advice
Account Type:Bank Account No.:11859 Cheque No: Cheque Date : Letter/Advice No.: 000002 Letter/Advice Date :29/12/2022
186,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:59 PM.